[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24423414.002022-07-296114Actual
246239719.002024-04-276113Actual
157912185.002023-07-296116Actual
202356075.442023-11-286168Actual
355452153.992025-01-2661311Actual
317363524.002024-10-276136Actual
86584185.002022-12-296117Actual
149181685.002023-06-286156Actual
230321941.002024-02-266166Actual
351353467.002025-01-266136Actual
212314789.052023-12-296128Actual
162831223.122023-07-2961411Actual
166703661.002023-08-286164Actual
101012284.002023-02-266113Actual
295672220.002024-08-276166Actual
1270360.002022-06-286173Actual
335655604.872024-11-2761613Actual
238063893.002024-03-276115Actual
315285882.002024-10-276164Actual
6651098.002022-05-286156Actual
256827952.002024-05-276113Actual
70692987.002022-11-286115Actual
257761964.002024-05-276173Actual
177614145.002023-09-286115Actual
22499139.062024-01-2661112Actual
378171015.672025-03-2861211Actual
18494308.212023-09-2861612Actual
77231800.002022-11-286128Budget
276152133.782024-06-2761411Actual
379891591.212025-03-2861112Actual
291236626.002024-08-276113Actual
73521942.002022-11-286146Actual
206446135.002023-12-296163Actual
376975436.032025-03-286128Actual
21721400.002022-06-286168Budget
28601404.002022-07-296146Actual
196145649.002023-11-286163Actual
16850637.002023-08-286126Actual
112202945.002023-03-286113Actual
39821435.002022-08-286146Actual
135258423.002023-05-286163Actual
320306860.302024-10-276168Actual
358091390.752025-01-2661113Actual
207315125.002023-12-296114Actual
238394017.002024-03-276165Actual
69862262.002022-11-286164Actual
5009850.002022-09-286126Budget
226225706.002024-02-266163Actual
6277957.002022-10-286156Actual
22354916.732024-01-2661211Actual
38382022.002022-08-286116Actual
19376712.472023-10-2861511Actual
176695874.002023-09-286114Actual
80495100.002022-12-296114Budget
15982196.002022-06-286116Actual
95921600.002023-01-266146Budget
107071932.002023-02-266146Actual
132883600.002023-04-286118Budget
22562178.002022-07-296113Actual
166092307.002023-08-286173Actual
27642719.922024-06-2761511Actual
382573497.002025-04-286163Actual
274416866.362024-06-276128Actual
10612975.002023-02-266126Actual
5702300.002022-05-286136Budget
344783797.642024-12-2861611Actual
99613746.612023-01-266128Actual
112761775.002023-03-286163Actual
365484548.142025-02-266128Actual
189132551.002023-10-286136Actual
20496163.532023-11-2861112Actual
58612600.002022-10-286164Budget
317881105.002024-10-276156Actual
133923855.702023-04-286168Actual
220241224.002024-01-266156Actual
64722700.002022-10-286167Budget
263167660.312024-05-276128Actual
116882000.002023-03-286116Budget
15426325.232023-06-2861612Actual
66032401.132022-10-286128Actual
387605046.002025-04-286167Actual
335353315.352024-11-2761213Actual
269725882.002024-06-276164Actual
15971800.002022-06-286116Budget
20703922.002023-12-296173Actual
209972472.002023-12-296146Actual
43551900.002022-08-286128Budget
22530319.912024-01-2661612Actual
2847210013.002024-07-286117Actual
379292743.362025-03-2861611Actual
13174000.002022-06-286114Budget
3511750.002022-08-286173Budget
26334108.002022-07-296165Actual
153031645.472023-06-2861411Actual
18463189.062023-09-2861112Actual
93113000.002023-01-266115Budget
209162561.002023-12-296116Actual
288862711.452024-07-2861112Actual
91725100.002023-01-266114Budget
32881400.002022-07-296168Budget
120743561.002023-03-286167Actual
147512975.002023-06-286165Actual
187984372.002023-10-286165Actual
364607436.002025-02-266167Actual
318787061.002024-10-276117Actual
20323712.472023-11-2861211Actual
217335896.002024-01-266114Actual
339292818.002024-12-286116Actual
273208585.002024-06-276117Actual
130071970.002023-04-286156Actual
38557785.002025-04-286126Actual
23413363.532024-02-2661511Actual
118311951.002023-03-286146Actual
250351360.002024-04-276156Actual
25420760.352024-04-2761411Actual
4632864.002022-09-286173Actual
10240650.002023-02-266173Budget
49621921.002022-09-286116Actual
376094078.002025-03-286167Actual
1958210713.002023-11-286113Actual
36749691.202025-02-2661511Actual
292439158.002024-08-276114Actual
160215246.002023-07-296167Actual
191478345.182023-10-286118Actual
91713449.002023-01-266114Actual
109493300.002023-02-266167Budget
75932611.002022-11-286167Actual
392884145.192025-04-2861213Actual
233591056.102024-02-2661311Actual
274733823.882024-06-276168Actual
373802076.002025-03-286116Actual
366681711.432025-02-2661211Actual
189952505.002023-10-286166Actual
275611381.642024-06-2761211Actual
384375368.002025-04-286115Actual
381092213.572025-03-2861113Actual
1925174.002022-05-286114Actual
51051685.002022-09-286146Actual
16229403.962023-07-2961211Actual
122052407.192023-03-286128Actual
239802154.002024-03-276146Actual
157314514.002023-07-296165Actual
90421300.002023-01-266163Budget
296595250.002024-08-276167Actual
31032262.002022-07-296167Actual
233861117.802024-02-2661411Actual
133352472.342023-04-286128Actual
5152950.002022-09-286156Budget
340361604.002024-12-286156Actual
278531822.342024-06-2761113Actual
218572945.002024-01-266165Actual
145981137.002023-06-286173Actual
280906672.002024-07-286114Actual
283821454.002024-07-286156Actual
58065875.002022-10-286114Actual
258374977.002024-05-276164Actual
75922300.002022-11-286167Budget
16458316.722023-07-2961612Actual
323223645.512024-10-2761612Actual
286255007.242024-07-286168Actual
259324071.002024-05-276165Actual
209713154.002023-12-296136Actual
315887799.002024-10-276115Actual
8378850.002022-12-296126Budget
235938835.002024-03-276113Actual
20404588.002023-11-2861511Actual
202045120.872023-11-286128Actual
332691645.472024-11-2761311Actual
27161736.002022-07-296116Actual
10239666.002023-02-266173Actual
316215743.002024-10-276165Actual
4742080.002022-05-286116Actual
260492465.002024-05-276136Actual
350205158.002025-01-266165Actual
25792355.002022-07-296115Actual
18290282.682023-09-2861211Actual
132874892.082023-04-286118Actual
27762457.152024-06-2761212Actual
241275467.002024-03-276167Actual
23534259.272024-02-2661612Actual
3882600.002022-05-286165Budget
9931500.002022-05-286128Budget
3512778.002022-08-286173Actual
302496604.002024-09-276113Actual
161093890.552023-07-296128Actual
219172372.002024-01-266116Actual
374352643.002025-03-286136Actual
171413046.592023-08-286128Actual
264092057.182024-05-2761111Actual
219982177.002024-01-266146Actual
295101381.002024-08-276146Actual
310202821.022024-09-2761311Actual
31708802.002024-10-276126Actual
17342380.552023-08-2861511Actual
298942068.882024-08-2761311Actual
2482083.002022-05-286164Actual
34446775.242024-12-2861511Actual
317621269.002024-10-276146Actual
98302016.002023-01-266167Actual
82472300.002022-12-296165Budget
35604664.002022-08-286114Actual
363681758.002025-02-266166Actual
328052601.002024-11-276116Actual
72561247.002022-11-286126Actual
204361307.172023-11-2861611Actual
19349823.112023-10-2861411Actual
34291300.002022-08-286163Budget
306621539.002024-09-276156Actual
41693609.002022-08-286117Actual
75373800.002022-11-286117Actual
1548511663.002023-07-296113Actual
324093429.392024-10-2761213Actual
3719410399.002025-03-286114Actual
314084510.002024-10-276163Actual
12863950.002023-04-286126Budget
11342402.002022-06-286113Actual
310471815.692024-09-2761411Actual
307527434.002024-09-276117Actual
283561497.002024-07-286146Actual
15249338.002023-06-2861211Actual
45501172.002022-09-286163Actual
67432964.002022-11-286113Actual
33416438.002024-11-2761212Actual
224391868.882024-01-2661611Actual
108924035.002023-02-266117Actual
14247364.602023-05-2861211Actual
234441939.092024-02-2661611Actual
122631900.002023-03-286168Budget
122061600.002023-03-286128Budget
388807484.552025-04-286168Actual
123462600.002023-04-286113Budget
116043058.002023-03-286165Actual
192673016.772023-10-2861111Actual
213781494.402023-12-2961311Actual
243881076.312024-03-2761411Actual
348662219.002025-01-266173Actual
77811200.002022-11-286168Budget
386682433.002025-04-286166Actual
132043300.002023-04-286167Budget
140355467.002023-05-286167Actual
375777552.002025-03-286117Actual
2741312975.572024-06-276118Actual
368983796.572025-02-2661612Actual
280621557.002024-07-286173Actual
102874100.002023-02-266114Budget
381362650.422025-03-2861213Actual
227094397.002024-02-266114Actual
348074559.002025-01-266163Actual
151293005.682023-06-286128Actual
146583517.002023-06-286164Actual
79191440.002022-12-296163Actual
208244307.002023-12-296115Actual
188582372.002023-10-286116Actual
13741965.002022-06-286164Actual
46804070.002022-09-286114Actual
390812775.282025-04-2861611Actual
99621800.002023-01-266128Budget
251257068.002024-04-276117Actual
283303420.002024-07-286136Actual
88002800.002022-12-296118Budget
180834815.002023-09-286167Actual
127332600.002023-04-286165Budget
263476586.052024-05-276168Actual
108091900.002023-02-266166Budget
163421384.832023-07-2961611Actual
36257783.002025-02-266126Actual
56171900.002022-10-286113Budget
24334690.132024-03-2761211Actual
173741782.712023-08-2861611Actual
264371198.652024-05-2761211Actual
211434638.002023-12-296167Actual
228942275.002024-02-266116Actual
95453300.002023-01-266136Budget
364276483.002025-02-266117Actual
56751300.002022-10-286163Budget
8377907.002022-12-296126Actual
365208249.722025-02-266118Actual
251584550.002024-04-276167Actual
11735950.002023-03-286126Budget
149491917.002023-06-286166Actual
54293300.002022-09-286118Budget
71252300.002022-11-286165Budget
7399950.002022-11-286156Budget
66601300.002022-10-286168Budget
5758750.002022-10-286173Budget
229751311.002024-02-266146Actual
9496630.002023-01-266126Actual
24955568.002024-04-276126Actual
26021667.002024-05-276126Actual
158981893.002023-07-296156Actual
267031783.742024-05-2761113Actual
1814310643.702023-09-286118Actual
262267223.002024-05-276167Actual
328861781.002024-11-276146Actual
390222184.842025-04-2861411Actual
23121372.002022-07-296163Actual
51531040.002022-09-286156Actual
182026136.042023-09-286168Actual
39342100.002022-08-286136Budget
354903102.942025-01-2661111Actual
372275607.002025-03-286164Actual
331545726.952024-11-276168Actual
179093095.002023-09-286136Actual
591600.002022-05-286163Budget
356302245.482025-01-2661611Actual
160818451.242023-07-296118Actual
313759252.002024-10-276113Actual
2764437.002022-07-296126Actual
330947289.102024-11-276118Actual
33956855.002024-12-286126Actual
199131000.002023-11-286126Actual
6134850.002022-10-286126Budget
2393480.002022-07-296173Budget
90411602.002023-01-266163Actual
39169903.972025-04-2861212Actual
114064236.002023-03-286114Actual
43084455.712022-08-286118Actual
142741345.472023-05-2861311Actual
20552435.872023-11-2861612Actual
118781300.002023-03-286156Budget
1645550.002022-06-286126Budget
170207215.002023-08-286117Actual
257157610.002024-05-276163Actual
318191924.002024-10-276166Actual
299212197.612024-08-2761411Actual
303411805.002024-09-276173Actual
9123480.002023-01-266173Budget
131473987.002023-04-286117Actual
19523349.702023-10-2861612Actual
1646815.002022-06-286126Actual
6171500.002022-05-286146Budget
8001594.002022-12-296173Actual
156984784.002023-07-296115Actual
383161417.002025-04-286173Actual
29867856.092024-08-2761211Actual
102884532.002023-02-266114Actual
239543087.002024-03-276136Actual
229492755.002024-02-266136Actual
214051258.232023-12-2961411Actual
189391419.002023-10-286146Actual
72082100.002022-11-286116Budget
39351815.002022-08-286136Actual
1788850.002022-06-286156Budget
56182079.002022-10-286113Actual
4731800.002022-05-286116Budget
366951868.882025-02-2661311Actual
17881910.002023-09-286126Actual
306102379.002024-09-276136Actual
24414000.002022-07-296114Budget
44931900.002022-09-286113Budget
23111600.002022-07-296163Budget
73053307.002022-11-286136Actual
21944568.002024-01-266126Actual
268534779.002024-06-276163Actual
300733009.332024-08-2761612Actual
201769761.872023-11-286118Actual
73043300.002022-11-286136Budget
33711900.002022-08-286113Budget
249282296.002024-04-276116Actual
37898417.792025-03-2861511Actual
374871711.002025-03-286156Actual
85761441.002022-12-296166Actual
285935157.242024-07-286128Actual
327455317.002024-11-276165Actual
305821003.002024-09-276126Actual
326526592.002024-11-276164Actual
206119314.002023-12-296113Actual
385301994.002025-04-286116Actual
359267880.002025-02-266113Actual
85751300.002022-12-296166Budget
321181509.302024-10-2761211Actual
373206891.002025-03-286165Actual
339842966.002024-12-286136Actual
18344899.712023-09-2861411Actual
158721786.002023-07-296146Actual
374611352.002025-03-286146Actual
9453000.002022-05-286118Budget
67442400.002022-11-286113Budget
20350617.792023-11-2861311Actual
355722209.312025-01-2661411Actual

Generated 2025-06-27 09:36:23.624 UTC